Oracle Corporation Et Al V
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Oracle Corporation et al v. SAP AG et al Doc. 814 Att. 7 EXHIBIT G Dockets.Justia.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ≤ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended May 31, 2009 OR n TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number: 000-51788 Oracle Corporation (Exact name of registrant as specified in its charter) Delaware 54-2185193 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 500 Oracle Parkway Redwood City, California 94065 (Address of principal executive offices, including zip code) (650) 506-7000 (Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: Title of Each Class Name of Each Exchange on Which Registered Common Stock, par value $0.01 per share The NASDAQ Stock Market LLC Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. YES ≤ NO n Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. YES n NO ≤ Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. YES ≤ NO n Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). YES n NO n Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. n Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large Accelerated filer ≤ Accelerated filer n Non-accelerated filer n (Do not check if a smaller reporting company) Smaller reporting company n Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES n NO ≤ The aggregate market value of the voting stock held by non-affiliates of the registrant was $61,831,796,000 based on the number of shares held by non-affiliates of the registrant as of May 31, 2009, and based on the closing sale price of common stock as reported by the NASDAQ Global Select Market on November 28, 2008, which is the last business day of the registrant’s most recently completed second fiscal quarter. This calculation does not reflect a determination that persons are affiliates for any other purposes. Number of shares of common stock outstanding as of June 22, 2009: 5,007,230,000 Documents Incorporated by Reference: Portions of the registrant’s definitive proxy statement relating to its 2009 annual stockholders’ meeting are incorporated by reference into Part III of this Annual Report on Form 10-K where indicated. SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on June 29, 2009. ORACLE CORPORATION By: /s/ LAWRENCE J. ELLISON Lawrence J. Ellison, Chief Executive Officer and Director Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant and in the capacities and on the date indicated. Name Title Date /s/ LAWRENCE J. ELLISON Chief Executive Officer and Director (Principal June 29, 2009 Lawrence J. Ellison Executive Officer) /s/ JEFF EPSTEIN Executive Vice President and Chief Financial June 29, 2009 Jeff Epstein Officer (Principal Financial Officer) /s/ WILLIAM COREY WEST Senior Vice President, Corporate Controller and June 29, 2009 William Corey West Chief Accounting Officer (Principal Accounting Officer) /s/ JEFFREY O. HENLEY Chairman of the Board of Directors June 29, 2009 Jeffrey O. Henley /s/ JEFFREY S. BERG Director June 29, 2009 Jeffrey S. Berg /s/ H. RAYMOND BINGHAM Director June 29, 2009 H. Raymond Bingham /s/ MICHAEL J. BOSKIN Director June 29, 2009 Michael J. Boskin /s/ SAFRA A. CATZ President and Director June 29, 2009 Safra A. Catz /s/ BRUCE R. CHIZEN Director June 29, 2009 Bruce R. Chizen /s/ GEORGE H. CONRADES Director June 29, 2009 George H. Conrades /s/ HECTOR GARCIA-MOLINA Director June 29, 2009 Hector Garcia-Molina /s/ DONALD L. LUCAS Director June 29, 2009 Donald L. Lucas /s/ CHARLES E. PHILLIPS,JR. President and Director June 29, 2009 Charles E. Phillips, Jr. /s/ NAOMI O. SELIGMAN Director June 29, 2009 Naomi O. Seligman 119 Exhibit 21.01 ORACLE CORPORATION Subsidiaries of the Registrant Domestic Subsidiaries Place of Incorporation Logical Applications, Inc. California Logical Apps, Inc. California Oracle Credit Corporation California Oracle Education Foundation California Oracle International Corporation California Oracle International Technology Corporation California Oracle Siebel Scholars Foundation California Upshot Corporation California Oracle USA, Inc. Colorado MOHR Development, Inc. Connecticut AdminServer International Company LLC Delaware Agile Software Corporation Delaware Appeal Virtual Machines, Inc. Delaware BEA Crossgain, Inc. Delaware BEA Systems Holding B, Inc. Delaware BEA Systems, Inc. Delaware Business Online, Inc. Delaware Castek, Inc. Delaware Castek RBG, Inc. Delaware Castek Software Factory, Ltd. Delaware ECTone, Inc. Delaware EntitleNet, Inc. Delaware Ether Acquisition Corporation Delaware Flashline, Inc. Delaware Fuego, Inc. Delaware Hyperion Solutions Corporation Delaware Hyperion Solutions Holdings LLC Delaware i-flex Processing Services, Inc. Delaware InterActive WorkPlace, Inc. Delaware Istante Software, Inc. Delaware Jade Acquisition Corporation Delaware Janna Systems (US) Inc. Delaware M7 Corporation Delaware Mantas, Inc. Delaware MetaSolv, Inc. Delaware Domestic Subsidiaries Place of Incorporation Moonshot Acquisition Corporation Delaware Octet String, Inc. Delaware OIC Acquisition I Corporation Delaware OIC Acquisition II Corporation Delaware OIC Acquisition VI Corporation Delaware OIC Acquisition VIII Corporation Delaware OnTarget Acquisition Sub LLC Delaware OnTarget Acquisition Sub II LLC Delaware OnTarget Acquisition Sub III LLC Delaware Oracle Acquisition I Corporation Delaware Oracle Acquisition II Corporation Delaware Oracle Americas Investment 2 LLC Delaware Oracle Americas Investment 3 LLC Delaware Oracle Americas Investment LLC Delaware Oracle BEA Spain Holding LLC Delaware Oracle Financial Services Software America, Inc. Delaware Oracle Financial Services Software, Inc. Delaware Oracle Global Holdings, Inc. Delaware Oracle GKS Hungary LLC Delaware Oracle Holdings, Inc. Delaware Oracle Japan Holding, Inc. Delaware Oracle Mauritius Holding Company Delaware Oracle OTC Holdings General Partnership Delaware Oracle OTC Holdings LLC Delaware Oracle Systems Corporation Delaware Oracle Taiwan, Inc. Delaware Orchestream, Inc. Delaware Plumtree Software, Inc. Delaware RSIB, Inc. Delaware Siebel Helpline.com, Inc. Delaware Siebel Systems Holdings, LLC Delaware Siebel Systems International LLC Delaware Siebel Systems International LP Delaware Siebel Systems, Inc. Delaware Siebel Systems Ireland Holdings LLC Delaware Silicongo, Inc. Delaware Soda Acquisition Corporation Delaware Sotas, Inc. Delaware Domestic Subsidiaries Place of Incorporation SPL WorldGroup Holdings, LLC Delaware SPL WorldGroup, Inc. Delaware Stratford Acquisition Corporation Delaware The Theory Center, Inc. Delaware Violin Acquisition Corporation Delaware Westside.com, Inc. Delaware XQRL, Inc. Delaware Strategic Processing Corporation Illinois Monaco Acquisition Corporation Maryland Lodestar Corporation Massachusetts RogersGrant LLP Massachusetts nquire Software, Inc. Minnesota Stellent, Inc. Minnesota Delphi Asset Management Corporation Nevada Reliaty, Inc. New Hampshire Nomadic Systems, Inc. New Jersey Phaos Technology Corp. New York Softport Systems, Inc. New York The 20-20 Group, Ltd. Ohio AdminServer Founding Shareholders Limited Partnership Pennsylvania Primavera Software, Inc. Pennsylvania Primavera Systems, Inc. Pennsylvania Prodika, Inc. Texas Xeno Development, Inc. Texas Trillium Research, Inc. Wisconsin International Subsidiaries Place of Incorporation Oracle Argentina, S.A. Argentina A.C.N.# 075-333596 (fka Brio Software Pty. Ltd. and Hyperion Solutions Australia Australia Pty Ltd.) BEA Systems Pty Ltd. Australia edocs Asia-Pacific Pty Limited Australia Eontec Australia Pty Limited Australia G-Log Pty Ltd. Australia Haley (Australia) Pty. Limited Australia Haley Holdings Pty. Limited Australia IQMS Pty Ltd. Australia J.D. Edwards Australia Pty. Ltd Australia